CONSEJO DE LA MAGISTRATURA                                                                                                            
        ADMINISTRACION GENERAL                                                                      SELLAR CONFORME                         
    SUBDIRECCION DE CONTRATACIONES                                                                  LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 7 PISO                                                                      (SELLADO NACIONAL)                      
         C.P. 1041 - C.A.B.A                                                                                                                
     TEL 4370-2291 / 4370-2387                                                                                                              
       Mail: ag.oc@pjn.gov.ar                                                                                                               
BUENOS AIRES,                                                                             ORDEN DE COMPRA N                476/2022        
                                                                                          EXPEDIENTE N               1.302.256/2022        
SEOR(ES) INECO S.R.L.                                                                    CONVOCATORIA: CONTR.DIRECTA       762/2022        
CRUZ ROJA ARGENTINA 1740                                                                  DE FECHA 12 DE OCTUBRE DE 2022                    
C.P.: 3000 - SANTA F  TEL: (0342) 4594973                                                APROBADO POR RES. ADM.GRAL      4.556/2022        
SANTA FE                                                                                  DE FECHA 7 DE DICIEMBRE DE 2022                   
                                                                                          VTO. PLAZO DE ENTREGA:   30 DIAS HABILES          
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE PARANA                                                                                  
CON DOMICILIO EN:  25 DE MAYO 256 (3100) PARANA, E. RIOS                                                                                    
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|               24  | Por efecturar el retiro de equipos acondicionadores de aire |         13.200,00|        316.800,00|        
|          |                   | existentes en la Cmara Federal de Apelaciones de Paran,si-|                  |                  |        
|          |                   | ta en 25 de Mayo 256, Paran, Provincia de Entre Ros.      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                7  | Provisin e instalacin de equipos de aire acondicionados,de|        273.000,00|      1.911.000,00|        
|          |                   | unidades separadas, fro-calor, de entre 2800 frigoras como|                  |                  |        
|          |                   | mnimo y 3000 frigoras como mximo de rendimiento nominal, |                  |                  |        
|          |                   | en la Cmara Federal de Apelaciones de Paran, sita en 25 de|                  |                  |        
|          |                   | Mayo 256, Paran, Provincia de Entre Ros.                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         C|               11  | Provisin e instalacin de equipos de aire acondicionados,de|        356.900,00|      3.925.900,00|        
|          |                   | unidades separadas, fro-calor, de entre 4500 frigoras como|                  |                  |        
|          |                   | mnimo y 5000 frigoras como mximo de rendimiento nominal, |                  |                  |        
|          |                   | en la Cmara Federal de Apelaciones de Paran, sita en 25 de|                  |                  |        
|          |                   | Mayo 256, Paran, Provincia de Entre Ros.                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         D|                8  | Provisin e instalacin de equipos de aire acondicionados,de|        403.785,00|      3.230.280,00|        
|          |                   | unidades separadas, fro-calor, de entre 6000 frigoras como|                  |                  |        
|          |                   | mnimo y 6500 frigoras como mximo de rendimiento nominal, |                  |                  |        
|          |                   | en la Cmara Federal de Apelaciones de Paran, sita en 25 de|                  |                  |        
|          |                   | Mayo 256, Paran, Provincia de Entre Ros.                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      9.383.980,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS NUEVE MILLONES TRESCIENTOS OCHENTA Y TRES MIL NO-|                  |                  |        
|          |                   | VECIENTOS OCHENTA                                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ===============                                             |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA FEDERAL DE APELACIONES DE PARANA,  |                  |                  |        
|          |                   | SITA EN 25 DE MAYO 256, PARANA, PROVINCIA DE ENTRE RIOS,T.E:|                  |                  |        
|          |                   | 0343-4225822 INT. 108, MAIL:cfparana.intendencia@pjn.gov.ar |                  |                  |        
|          |                   | hugo.musuruana@pjn.gov.ar                                   |                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | =============================                               |                  |                  |        
|          |                   | ESTARA A CARGO DE LA DRA. MARIA BELEN TEPSICH, SUPLENTE SRA.|                  |                  |        
|          |                   | MARIA LUZ MARTINEZ, CONTACTARSE DE LUNES A VIERNES, DE 7,30 |                  |                  |        
|          |                   | A 13,30 HS.,T.E: 0343-4225922                               |                  |                  |        
|          |                   | MAIL: cfparana.intendencia@pjn.gov.ar                       |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA N  476/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE TRABAJO:                                         |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | INDICADOS.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DE LA PRESTACION:                                  |                  |                  |        
|          |                   | =========================                                  .|                  |                  |        
|          |                   | LA GARANTIA POR LOS TRABAJOS DE PROVISION Y COLOCACION DE E-|                  |                  |        
|          |                   | QUIPOS ACONDICIONADORES DE AIRE Y/O LOS TRABAJOS DE ADECUA- |                  |                  |        
|          |                   | CION DE LA INSTALACION TENDRA UN PLAZO DE DOCE (12)  MESES  |                  |                  |        
|          |                   | (VER GARANTIA EN ANEXO  Y ART.19 AMBOS DE LAS CLAUSULAS     |                  |                  |        
|          |                   | PARTICULARES DEL PLIEGO DE BASES Y CONDICIONES).            |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES.                           |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   | BERA ACREDITAR SU SITUACION IMPOSITIVA ANTE LA A.F.I.P. ME- |                  |                  |        
|          |                   | DIANTE LA CORRESPONDIENTE CONSTANCIA DE INSCRIPCION, Y PRE- |                  |                  |        
|          |                   | SENTAR, DE POSEER, LOS CERTIFICADOS DE EXENCION IMPOSITIVA  |                  |                  |        
|          |                   | SOBRE LAS RETENCIONES EN CONCEPTO DE IMPUESTO A LAS GANAN-  |                  |                  |        
|          |                   | CIAS, I.V.A. O SISTEMA INTEGRAL DE JUBILACIONES Y PENSIONES |                  |                  |        
|          |                   | QUE PUDIERAN PROCEDER AL MOMENTO DE LOS RESPECTIVOS PAGOS.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | FACTURACION:  NO SE DARA CURSO  A LA  FACTURACION QUE NO SE |                  |                  |        
|          |                   | PRESENTE ACOMPAADA DE LA CERTIFICACION DE RECEPCION DEFINI-|                  |                  |        
|          |                   | TIVA, LA QUE DEBERA SER OTORGADA POR FUNCIONARIO, CON SELLO |                  |                  |        
|          |                   | ACLARATORIO Y ANTEPONIENDO A LA LEYENDA "PROVISION PRESTADA |                  |                  |        
|          |                   | DE CONFORMIDAD", LA FECHA DE RECEPCION Y DE OTORGAMIENTO DE |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA (RES. C.S.J.N. NRO. 151 Y 543/90).  |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $ 110.000- DEBE-|                  |                  |        
|          |                   | RA REMITIR A LA DIRECCION GENERAL DE ADMINISTRACION FINAN-  |                  |                  |        
|          |                   | CIERA LA PERTINENTE GARANTIA DE ADJUDICACION POR EL 10% DEL |                  |                  |        
|          |                   | MONTO ADJUDICADO (RESOL.CM Nro. 254/2015 Y MODIFICATORIAS). |                  |                  |        
|          |                   | LA MISMA DEBERA CONCRETARSE: HASTA LA SUMA DE $ 330.000.- EN|                  |                  |        
|          |                   | EFECTIVO O MEDIANTE PAGARE A SOLA FIRMA, LA QUE DEBERA ESTAR|                  |                  |        
|          |                   | CERTIFICADA POR ENTIDAD BANCARIA A MENOS QUE DICHO DOCUMENTO|                  |                  |        
|          |                   | HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL QUE EXIGIERA |                  |                  |        
|          |                   | LA ACREDITACION DE LA IDENTIDAD Y VINCULO CON LA EMPRESA POR|                  |                  |        
|          |                   | PARTE DEL FIRMANTE. EL IMPORTE FALTANTE, HASTA CUBRIR EL RE-|                  |                  |        
|          |                   | QUERIDO 10% SE PODRA COMPLETAR MEDIANTE AVAL O POLIZA DE    |                  |                  |        
|          |                   | CAUCION (CON FIRMA CERTIFICADA ANTE ESCRIBANO PUBLICO) O    |                  |                  |        
|          |                   | FIANZA BANCARIA. LA RUBRICA DEL ESCRIBANO DE AMBITO PROVIN- |                  |                  |        
|          |                   | CIAL, CERTIFICANTE DE LAS FIRMAS DE LA POLIZA DE CAUCION,DE-|                  |                  |        
|          |                   | BERA ENCONTRARSE LEGALIZADA POR EL COLEGIO DE ESCRIBANO DE  |                  |                  |        
|          |                   | LA JURISDICCION. SI EN EL PRESENTE CONTRATO SE HA ESTIPULA- |                  |                  |        
|          |                   | DO EL PAGO ANTICIPADO DE LA PROVISION O PRESTACION, DEBERA  |                  |                  |        
|          |                   | SER EXTENDIDA POR EL 100% DEL MONTO TOTAL ADJUDICADO. LA DO-|                  |                  |        
|          |                   | CUMENTACION ARRIBA CITADA DEBERA SER INGRESADA DENTRO DE LOS|                  |                  |        
|          |                   | 5 DIAS CONTADOS A PARTIR DE LA FECHA DE NOTIFICACION DE LA  |                  |                  |        
|          |                   | ORDEN DE COMPRA, BAJO APERCIBIMIENTO DE RESCISION CONTRAC-  |                  |                  |        
|          |                   | TUAL.                                                       |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010097 4 3 700000 11.3                9.067.180,00 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA N  476/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                  316.800,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2023.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.